The POC checks that a VALID supplier quotation is attached. 1) A supplier email noting an estimated cost is also accepted as a supplier quotation. 2) The shopping cart should be submitted to the POC within the quotation validity date. A supplier email noting the extension of validity date is also accepted. 3) If there is no indication of validity expiration date on the supplier quotation, the POC will assume that the quotation is valid until three months past the quotation issuance date. Note: Ideally the payment terms on the Supplier Quotation should match the payment terms on the vendor master. If there is a discrepancy, vendor master payment terms will be followed. This is NOT a compliance check.